Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
154971 |
02/14/2020 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
237.50 |
4266********9702 |
06795C |
02/14/2020 |
| BACAJ, JETON |
5A-13172 |
2 |
227.75 |
4147********6468 |
08013D |
02/14/2020 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
71.75 |
4147********7902 |
08023D |
02/14/2020 |
| BENJAMIN, JASON |
5A-BENJAMINJ |
2 |
181.75 |
5108********3168 |
081601 |
02/14/2020 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
08062D |
02/14/2020 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
191.75 |
4147********2879 |
08080D |
02/14/2020 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********0359 |
031609 |
02/14/2020 |
| BORELLI, ANTONIO |
5A-9175131289 |
2 |
110.75 |
4147********2087 |
08099D |
02/14/2020 |
| BRANCH, CILLIAN |
5A-BRANCHC |
2 |
124.25 |
3725*******5008 |
174814 |
02/14/2020 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
031609 |
02/14/2020 |
| BUCKERY, JASON |
5A-7004037 |
2 |
241.55 |
5215********4366 |
01402P |
02/14/2020 |
| CASSIDY, JUSTINE |
5A-CASSIDYJ |
2 |
2.75 |
3713*******2008 |
148719 |
02/14/2020 |
| CASTRO, GILLES |
5A-7003680 |
2 |
202.75 |
4207********1062 |
041609 |
02/14/2020 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
2 |
32.66 |
4207********9408 |
041609 |
02/14/2020 |
| CHIN, ALLISON |
5A-CHINA |
2 |
137.75 |
4147********0571 |
08161D |
02/14/2020 |
| CHIN, MADELINE |
5A-CHINM |
2 |
93.20 |
4147********0571 |
08156D |
02/14/2020 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
08176A |
02/14/2020 |
| CORNELL, ANDREA HAYEK |
5A-CORNELLA |
2 |
51.75 |
5259********8028 |
05407B |
02/14/2020 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
252.75 |
4147********0760 |
08182I |
02/14/2020 |
| DEGNON, PATRICK |
5A-DEGNONP |
2 |
222.75 |
4400********2926 |
08925D |
02/14/2020 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********1996 |
061609 |
02/14/2020 |
| DHAR, AVEEK |
5A-DHARA |
2 |
222.75 |
5524********8663 |
00951S |
02/14/2020 |
| DHODAPKAR, SANJIV |
5A-12093 |
2 |
170.00 |
3797*******1004 |
199379 |
02/14/2020 |
| DICKEY, ALEX |
5A-DICKEYA |
2 |
277.75 |
4147********5782 |
08235D |
02/14/2020 |
| DRURY, CHRIS |
5A-7000053 |
2 |
101.75 |
3713*******8009 |
140646 |
02/14/2020 |
| DUBBERT, BO |
5A-DUBBERTB |
2 |
227.75 |
3727*******4001 |
150552 |
02/14/2020 |
| ECONOMAKIS, ALISTAIR |
5A-12083 |
2 |
199.75 |
3715*******9004 |
106180 |
02/14/2020 |
| EVANSON, WHITNEY |
5A-EVANSONW |
2 |
227.75 |
4117********6233 |
171460 |
02/14/2020 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
08489D |
02/14/2020 |
| FELLOWS, DAVID |
5A-FELLOWSD |
2 |
152.75 |
3727*******3009 |
148443 |
02/14/2020 |
| FLEMING, BENJAMIN |
5A-FLEMINGB |
2 |
252.75 |
4430********8622 |
654408 |
02/14/2020 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
104390 |
02/14/2020 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
08472D |
02/14/2020 |
| GOFSHTEIN, DMITRI |
5A-GOFSHTEIND |
2 |
181.75 |
3767*******1006 |
125022 |
02/14/2020 |
| GONZALEZ, OSCAR |
5A-GONZALEZO |
2 |
227.75 |
3712*******1008 |
102632 |
02/14/2020 |
| GOODMAN, GREER |
5A-7000209 |
2 |
54.44 |
3717*******7004 |
115325 |
02/14/2020 |
| GRECO, GERARD |
5A-GRECOG |
2 |
177.75 |
4124********9624 |
071609 |
02/14/2020 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
08537C |
02/14/2020 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
84.41 |
5259********8028 |
01803B |
02/14/2020 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
16850B |
02/14/2020 |
| HELGESON, DUSTIN |
5A-HELGESOND |
2 |
181.75 |
4207********8464 |
081609 |
02/14/2020 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
148969 |
02/14/2020 |
| HODGSON, JOHN |
5A-HODGSONJ |
2 |
268.85 |
4563********9908 |
081609 |
02/14/2020 |
| HU, KASSITY |
5A-HUK |
2 |
201.75 |
4388********2025 |
08583D |
02/14/2020 |
| JORJOLIANI, TAMAZ |
5A-7002215 |
2 |
201.75 |
5122********0524 |
37668Z |
02/14/2020 |
| LAM, TING |
5A-LAMT |
2 |
202.75 |
4147********5829 |
08595I |
02/14/2020 |
| LARSON, LAUREN |
5A-9175748457 |
2 |
50.00 |
4246********0142 |
08601G |
02/14/2020 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
103800 |
02/14/2020 |
| LEE, CHARISMA |
5A-13307 |
2 |
137.75 |
3739*******1002 |
122019 |
02/14/2020 |
| LEE, JENNIFER |
5A-LEEJE |
2 |
222.75 |
4482********4167 |
081621 |
02/14/2020 |
| LEE, KEVIN |
5A-4047865573 |
2 |
2.75 |
5424********7599 |
19255P |
02/14/2020 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
195792 |
02/14/2020 |
| LUCENAY, OLIVIER |
5A-3477842650 |
2 |
282.19 |
4207********4621 |
011609 |
02/14/2020 |
| MAR, JONATHAN |
5A-MARJ |
2 |
97.25 |
5424********2322 |
20311P |
02/14/2020 |
| MAR, KATIE |
5A-MARK |
2 |
137.75 |
5424********2322 |
20103P |
02/14/2020 |
| MCGRATH, MEGHAN |
5A-MCGRATHM |
2 |
252.75 |
4117********7873 |
101561 |
02/14/2020 |
| MELENDEZ, ROBERTO |
5A-6464607274 |
2 |
252.75 |
4388********8836 |
08683D |
02/14/2020 |
| MERCADO, DAVID |
5A-13087 |
2 |
51.75 |
4482********7178 |
081623 |
02/14/2020 |
| MEYER, FREDDY |
5A-MEYERF |
2 |
252.75 |
4147********6313 |
08698I |
02/14/2020 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
2 |
202.75 |
4207********5006 |
031609 |
02/14/2020 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
3726*******1000 |
144433 |
02/14/2020 |
| NGUYEN, MICHAEL |
5A-NGUYENMI |
2 |
252.75 |
4147********8113 |
08732D |
02/14/2020 |
| NOOR, SADIA |
5A-NOORS |
2 |
57.19 |
3795*******2000 |
162712 |
02/14/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
2 |
65.33 |
5178********3594 |
08754B |
02/14/2020 |
| PELSER, JEREMY |
5A-PELSERJ |
2 |
544.40 |
3767*******3002 |
144835 |
02/14/2020 |
| PEREIRA, PJ |
5A-PEREIRAP |
2 |
54.44 |
4388********9310 |
08757D |
02/14/2020 |
| POVEDA, JOSHUA |
5A-POVEDAJ |
2 |
252.75 |
4147********5023 |
08770D |
02/14/2020 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
141843 |
02/14/2020 |
| SCHUBERT, CARL |
5A-7002944 |
2 |
256.19 |
4147********0098 |
08786C |
02/14/2020 |
| SIMON, HARRY |
5A-SIMONH |
2 |
278.08 |
4147********1953 |
08799C |
02/14/2020 |
| SKAGGS, BRADLEY |
5A-7000081 |
2 |
144.41 |
3715*******8007 |
127129 |
02/14/2020 |
| SKAGGS, JONINA |
5A-SKAGGSJ |
2 |
111.75 |
3715*******8007 |
184464 |
02/14/2020 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1132 |
08818C |
02/14/2020 |
| STEELE, TIM |
5A-STEELET |
2 |
252.75 |
3717*******1010 |
159552 |
02/14/2020 |
| SUAREZ, SAINATEE |
5A-12213 |
2 |
202.75 |
4147********1094 |
08845C |
02/14/2020 |
| SWAFFORD, CHRISTIAN |
5A-SWAFFORDC |
2 |
222.75 |
4246********0142 |
08841G |
02/14/2020 |
| TACHOVSKY, EVAN |
5A-TACHOVSKYE |
2 |
277.75 |
4430********7134 |
640017 |
02/14/2020 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
176712 |
02/14/2020 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
08863G |
02/14/2020 |
| WANG, KATHARINA |
5A-WANGK |
2 |
145.25 |
3772*******3004 |
145298 |
02/14/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
32.66 |
3767*******5004 |
105996 |
02/14/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
184047 |
02/14/2020 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********3611 |
081630 |
02/14/2020 |
| WYSOCAN, QADUNE |
5A-WYSOCANQ |
2 |
93.20 |
4147********7712 |
08899C |
02/14/2020 |
| YANG, WEI-EN |
5A-YANGW |
2 |
15.80 |
3715*******8007 |
160517 |
02/14/2020 |
| ZABAR, OLIVER |
5A-ZABARO |
2 |
227.75 |
3713*******1007 |
115565 |
02/14/2020 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
81344T |
02/14/2020 |
| ZHAO, HONG |
5A-2035810599 |
2 |
302.75 |
4117********6896 |
171667 |
02/14/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
4092.53 |
| 12 |
MasterCard |
1490.54 |
| 48 |
Visa |
8842.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14425.54 |